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Jonathan Lamb Limited TRURO

Founded in 2003, Jonathan Lamb, classified under reg no. 04636424 is an active company. Currently registered at 68 Highertown TR1 3QD, Truro the company has been in the business for 21 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.

There is a single director in the firm at the moment - Jonathan L., appointed on 14 January 2003. In addition, a secretary was appointed - Tamsin L., appointed on 14 October 2004. As of 25 April 2024, there was 1 ex secretary - Keith Whitaker & Company Limited. There were no ex directors.

Jonathan Lamb Limited Address / Contact

Office Address 68 Highertown
Town Truro
Post code TR1 3QD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04636424
Date of Incorporation Tue, 14th Jan 2003
Industry Activities of sport clubs
End of financial Year 31st January
Company age 21 years old
Account next due date Thu, 31st Oct 2024 (189 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated Fri, 13th Jan 2023

Company staff

Tamsin L.

Position: Secretary

Appointed: 14 October 2004

Jonathan L.

Position: Director

Appointed: 14 January 2003

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 14 January 2003

Resigned: 14 January 2003

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 14 January 2003

Resigned: 14 January 2003

Keith Whitaker & Company Limited

Position: Secretary

Appointed: 14 January 2003

Resigned: 18 August 2004

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Jonathan L. The abovementioned PSC has significiant influence or control over the company,.

Jonathan L.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth22 25715 51415 5139 395       
Balance Sheet
Cash Bank On Hand   4 93814 479 15 8929 95825 34231 72539 959
Current Assets52 67745 04346 05141 81253 17736 91151 04552 78768 00866 08497 461
Debtors9151 1238779631 6001 4431 3551 2875 3232 7661 986
Net Assets Liabilities   9 3959 8173 1246 0341 40610 51218 43046 423
Other Debtors    46 43 4 709316 
Property Plant Equipment   7021 4648896166294472 7591 626
Total Inventories   35 91137 09835 46833 79741 54237 34331 59355 516
Cash Bank In Hand13 44411 86010 3264 938       
Net Assets Liabilities Including Pension Asset Liability22 25715 51415 5139 395       
Stocks Inventory38 31832 06034 84835 911       
Tangible Fixed Assets751722582702       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve22 15715 41415 4139 295       
Shareholder Funds22 25715 51415 5139 395       
Other
Accrued Liabilities    1 6001 7351 7151 8303 6283 1733 060
Accumulated Amortisation Impairment Intangible Assets   20 00020 00020 00020 00020 00020 00020 00020 000
Accumulated Depreciation Impairment Property Plant Equipment   3 8424 3714 9465 5725 7895 9717 3078 598
Additions Other Than Through Business Combinations Property Plant Equipment    1 290 354230 3 648158
Average Number Employees During Period   22222324
Bank Overdrafts     22     
Creditors   32 97944 53134 50745 51051 89057 85849 88952 355
Increase From Depreciation Charge For Year Property Plant Equipment    5295756262171821 3361 291
Intangible Assets Gross Cost   20 00020 00020 00020 00020 00020 00020 00020 000
Net Current Assets Liabilities21 65614 93615 0478 8338 6462 4045 53589710 15016 19545 106
Number Shares Issued Fully Paid    100100100100100100100
Other Creditors    26 43026 08434 04635 44942 21433 47032 432
Other Inventories   35 91137 09835 46833 79741 54237 34331 59355 516
Par Value Share 111 111111
Prepayments    450445458587467587474
Property Plant Equipment Gross Cost   4 5455 8355 8356 1886 4186 41810 06610 224
Provisions For Liabilities Balance Sheet Subtotal   14029316911712085524309
Taxation Social Security Payable   1194301 2492 6391 32310 9717 18213 869
Total Assets Less Current Liabilities22 40715 65815 6299 53510 1103 2936 1511 52610 59718 95446 732
Total Borrowings     22     
Trade Creditors Trade Payables   7 55216 0715 4177 11013 2881 0456 0642 994
Trade Debtors Trade Receivables   4501 1049988547001471 8631 512
Creditors Due Within One Year31 02130 10731 00432 979       
Fixed Assets751722582702       
Number Shares Allotted100100100100       
Provisions For Liabilities Charges150144116140       
Value Shares Allotted100100100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/01/31
filed on: 27th, September 2023 		Free Download (11 pages)

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